|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POLLACHI(S)
|
TN-11-011-021-001/1009-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613385
|
20/02/2023
|
Thirumal
|
2911011WL068090
|
Thirumal
|
00045
|
BARB0POLLAC
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thirumal
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-002/1000-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613386
|
20/02/2023
|
Pechiyammal
|
2911011WL068090
|
Pechiyammal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pechiyammal
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-002/1019-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613387
|
20/02/2023
|
Mariyammal
|
2911011WL068090
|
Mariyammal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-002/1042-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613388
|
20/02/2023
|
GAYATHRI
|
2911011WL068090
|
GAYATHRI
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714103
|
|
GAYATHRI
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-002/66-D
(THENKUMARAPLM)
|
2911011000NRG23170220231613391
|
20/02/2023
|
Chinnamani
|
2911011WL068090
|
Chinnamani
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chinnamani
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-021/38-C
(THENKUMARAPLM)
|
2911011000NRG23170220231613392
|
20/02/2023
|
nagamani
|
2911011WL068090
|
nagamani
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714103
|
|
nagamani
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-021/450-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613393
|
20/02/2023
|
Papathi
|
2911011WL068090
|
Papathi
|
00045
|
BARB0POLLAC
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Papathi
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-021/609-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613394
|
20/02/2023
|
KALIYAMMAL
|
2911011WL068090
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-021/637-B
(THENKUMARAPLM)
|
2911011000NRG23170220231613395
|
20/02/2023
|
Myilathal
|
2911011WL068090
|
Myilathal
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Myilathal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-021/639-D
(THENKUMARAPLM)
|
2911011000NRG23170220231613396
|
20/02/2023
|
KANNAMMAL
|
2911011WL068090
|
KANNAMMAL
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-021/691-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613397
|
20/02/2023
|
JAYALAKSHMI
|
2911011WL068090
|
JAYALAKSHMI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-021/721-C
(THENKUMARAPLM)
|
2911011000NRG23170220231613398
|
20/02/2023
|
KAVITHA
|
2911011WL068090
|
KAVITHA
|
00045
|
BARB0POLLAC
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-021/763-B
(THENKUMARAPLM)
|
2911011000NRG23170220231613399
|
20/02/2023
|
KALAMANI
|
2911011WL068090
|
KALAMANI
|
00045
|
BARB0POLLAC
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
KALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-021/765-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613400
|
20/02/2023
|
RAJAMMAL
|
2911011WL068090
|
RAJAMMAL
|
00045
|
BARB0POLLAC
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-021/861-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613401
|
20/02/2023
|
Amaravathi
|
2911011WL068090
|
Amaravathi
|
00045
|
BARB0POLLAC
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-002/1138-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613389
|
20/02/2023
|
Shanthi
|
2911011WL068090
|
Shanthi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-002/44-A
(THENKUMARAPLM)
|
2911011000NRG23170220231613390
|
20/02/2023
|
Saraswathy
|
2911011WL068090
|
Saraswathy
|
00177
|
IOBA0003756
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|